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Daily Sales Reporting - Company 10 as of 06/28/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Agent 000070 GLENN INTERNATIONAL
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Month of June 23 of 23 YTD Day 125 of 250
100% of Fiscal Period Complete 50% of Fiscal Year Complete Fiscal Year Plan
Sales Rep Sales Rep Name MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity  YTD  Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
0906 IGNACIO DIAZ - GLENN INTL 191 4,225 4,738 -513 89.1% 633 12,141 -7,916 34.7% 12,141 4,388 43,401 49,837 -6,436 87.0% 10,828 88,899 -45,498 48.8% 141,109 122,360 35.4
0907 RADAMES SANCHEZ - GLENN 0 0 49 -49 .0% 1 88 -88 .0% 88 0 0 254 -254 .0% 1 88 -88 .0% 88 580 .0
0908 EDME BAIRD - GLENN INTL 0 0 36 -36 .0% 0 0 0 .0% 0 253 3,516 8,399 -4,883 41.8% 727 17,056 -13,540 20.6% 17,728 10,910 32.2
0909 FLOR NUNEZ - GLENN INTL 362 5,906 820 5,086 720.2% 0 0 5,906 .0% 0 11,302 33,395 14,586 18,809 228.9% 1,827 24,478 8,917 136.4% 49,185 37,959 87.9
Totals 553 10,131 5,643 4,488 179.5% 634 12,229 -2,098 82.8% 12,229 15,943 80,312 73,076 7,236 109.9% 13,383 130,521 -50,209 61.5% 208,110 171,809 46.7%